Accounts Payable Accountant

flynas; Riyadh; On-site; SAR 45,000 - 75,000; Full time

Job summary

flynas is seeking an Accounts Payable Specialist to ensure timely and accurate invoicing, verification, and month-end closing. You will capture invoices, reconcile accounts, and support stakeholders to maintain compliance and smooth financial operations.

The role emphasizes teamwork, effective communication, and proactive issue resolution to improve reporting quality and customer experience across internal teams and suppliers.

Qualifications

• Experience in accounts payable, invoicing and month-end closing.
• Strong reconciliation and analytical abilities with attention to detail.
• Good communication and stakeholder management skills.
• Ability to resolve disputes and escalate where needed.

Responsibilities

• Process the capturing of invoices to ensure accurate and timely accounting and month end closing.
• Reconcile and analyse relevant accounts efficiently and timely to identify and resolve discrepancies.
• Resolve disputes and queries with internal and external stakeholders within timelines.
• Assist team lead in month-end closing reviews by investigating movements in balances and ensuring accurate reporting.
• Escalate critical issues to management and perform necessary analysis.
• Support internal and external customers by providing required information and answering queries.
• Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.

Skills

Accounts payable

Invoicing

Reconciliation

Analytical skills

Communication

Stakeholder management

Job description

Timely and accurate data capturing of all invoices/credit notes related to Accounts payable suppliers for smooth processing of Payable invoices. Provide a support service to the department and relevant areas of the business regarding invoice verification, accounting, accuracy and compliance. Partnering with various stakeholders both internal and external to meet the department’s goals and KPIs

Key Responsibilities:

• Process the capturing of invoices to ensure accurate and timely accounting and month end closing. Ensure validity of accounting to correct nominals.
• Reconcile and analyse relevant accounts efficiently and timely to the highest standard to ensure that any anomalies or discrepancies are identified and resolved.
• Resolve disputes, queries, discrepancies with internal and external stakeholders to close the same within the stipulated timeline.
• Assist team lead in month-end closing reviews by investigating movements in balances and ensuring accurate reporting and reconciliations as per agreed reporting periods.
• Escalate to management any critical issues or concerns impacting the deliverables after taking the appropriate action and performing the necessary analysis.
• Support internal and external customers by providing required information and answering queries and assist management in ad-hoc assignments.
• Improve customer experience through high-quality deliverables, effective issue resolution and structured communication.